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300966 07/25/16
(9- CITY OF CARMEL, INDIANA VENDOR: 00350320 ONE CIVIC SQUARE E& B PAVING, INC CHECKAMOUNT: $***116,405.03* CARMEL, INDIANA 46032 17042 MIDDLETOWN AVE CHECK NUMBER: 300966 NOBLESVILLE IN 46060 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 900 R4462867 32635 14-06 116,405.03 PROJECT 14-06 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) E & B PAVING INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12600 STATE ROAD 38 E IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $116,405.03 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 32635 14 44-628.67 $116,405.03 1 hereby certify that the attached invoice(s),or 7/1/16 14 Pay Estimate 14-Main Street Improvements $116,405.03 2200 Encumbered 900 2200 900 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,July 12, 2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CITY OF CARMEL PROJECT NO. 14-06 Main Street Improvements Progress Estimate Summary Sheet Et Signature Page Progress Estimate No 14 Partial XP- © 32 35 Semi-Final q 00 - L1y(0,Zg6-- Final Earned to date $ 4,036,199.79 Previous payments $ 3,919,794.76 Earnings this estimate $ 116,405.03 Retainage $ - Amount due Contractor $ 116,405.03 CONTRACTOR: /j/ 3"u-t-16, DATE: r-/6 E &A raving Co., Inc. Phone: (317) 773-4132 17042 Middletown Avenue Fax: (317) 773-4137 Noblesville, IN 46060 CONSULTANT: (LiDATE: -7- 11 — 6 AMERICAN STRUCTUREPOINT, INC. Phone: (317) 547-5580 7260 Shadeland Station Fax: (317) 543-0270 Indianapolis, Indiana 46256-3957 APPROVED BY: '✓ DATE: •7_x2-tf0 CITY 0 A L Construction Pay Estimate Report 5/31/2016 1:05 PM City of Carmel FieldManager 4.5a Contract: _2014.00444,Main Street Improvements Estimate Estimate Entered Estimate Managing No. Date By Type Office 14 5/31/2016 David Machala MONTHLY American Structurepoint, Inc. All Contract Construction Prime Contractor Work Completed Started Date E&B Paving 9/30/2015 9/17/2014 17042 Middletown Road Noblesville, IN 46060 Comments Item Usage Summary Project: IN2014.00444,Main Street Improvements Category: 1113,Sta.9+23.12 to 16+44.35 Line"71" Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No.Type No. Quantity Item Price DollarAmount Temporary Mulch TON _2018 0067 0335 00 000 0.670 480.00 $321.60 Temporary Seed Mixture LBS _2023 0069 0345 00 000 50.000 0.25 $12.50 Topsoil CYD _3027 0092 0460 00 000 25.400 42.00 $1,066.80 Sodding,Nursery SYD _0400 0093 0465 00 000 630.000 4.50 $2,835.00 Wire,No.4 Copper,in Plastic LFT _0430 0112 0560 00 000 -57.000 9.50 $-541.50 Duct,in Trench 4 1/C Subtotal for Category 1 B: $3,694.40 Category: 2,East of U.S.31 Interchange Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No.Type No. Quantity Item Price DollarAmount Temporary Inlet Protection EACH _0260 0140 0700 00 000 48.000 85.00 $4,080.00 HMA Base,Type C TON _0394 0157 0785 00 000 161.540 51.00 $8,238.54 Splitter Island End Treatment SFT _0448 0172 0860 00 000 30.000 65.00 $1,950.00 HMA for Approaches,Type A TON _0420 0176 0880 00 000 -43.540 105.00 $-4,571.70 Topsoil CYD _3027 0180 0900 00 000 2,355.800 22.00 $51,827.60 Sodding,Nursery SYD _0400 0181 0905 00 000 119.000 4.25 $505.75 Temporary Pavement Marking, LFT _0312 0210 1050 00 000 721.500 1.50 $1,082.25 Removable,4 IN Construction Sign,A EACH _2105 0213 1065 00 000 11.000 170.00 $1,870.00 Wire,No.4 Copper,in Plastic LFT _0430 0232 1160 00 000 655.000 9.50 $6,222.50 Duct,in Trench 4 1/C PVC Conduit,4 IN LFT _0480 0244 1220 00 000 397.000 7.50 $2,977.50 Line,Thermoplastic,Solid,White, LFT _0351 0249 1245 00 000 41.000 0.70 $28.70 4 IN Line,Thermoplastic,Solid,White, LFT _0352 0250 1250 00 000 185.000 2.00 $370.00 8 IN Line,Thermoplastic,Solid, LFT 0357 0252 1260 00 000 6,279.000 0.70 $4,395.30 Yellow,4 IN Contract ID: _2014.00444 Estimate:14 Page 1 of 3 Construction Pay Estimate Report 5/31/2016 1:05 PM City of Carmel FieldManager 4.5a Item Usage Summary Project: IN2014.00444,Main Street Improvements Category: 2,East of U.S.31 Interchange Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No.Type No. Quantity Item Price Dollar Amount Transverse Marking, LFT _0360 0253 1265 00 000 23.000 5.00 $115.00 Thermoplastic,Stop Line,24 IN Line,Thermoplastic,Solid, LFT 0484 0255 1275 00 000 125.000 4.00 $500.00 Yellow,12 IN Excavation,Common(For CYD _0485 0260 1300 00 000 163.000 150.00 $24,450.00 Planting Beds) Topsoil for Planting Area CYD _0495 0271 1350 00 000 163.000 54.00 $8,802.00 Plant,Broadleaf Evergreen, EACH _0498 0273 1360 00 000 4.000 38.00 $152.00 Spreading,Semi Spreading,15 IN or Under,3 Gallon Plant,Perennial EACH _0499 0275 1370 00 000 75.000 14.50 $1,087.50 Seed Mixture with Mulching SYD 01512 0342 1515 CO 006 -4,993.000 0.58 $-2,895.94 Material Curb,Concrete,Handwork LS _01519 0348 1521 CO 008 1.000 1,523.63 $1,523.63 Subtotal for Category 2: $112,710.63 Subtotal for Project IN2014.00444: $116,405.03 Total Estimated Item Payment: $116,405.03 Time Charges Site Site Description Site Method Days Charged Liq.Damages 00 Overall Contract Site Completion Date N/A $0 Total Liquidated Damages: $0 Pre-Voucher Summary Stockpile Project Voucher No. Item Payment Adjustment Dollar Amount IN2014.00444,Main Street Improvements 0014 $116,405.03 $0.00 $116,405.03 Voucher Total: $116,405.03 Contract ID: _2014.00444 Estimate:14 Page 2 of 3 Construction Pay Estimate Report 5/31/2016 1:05 PM City of Carmel FieldManager 4.5a Summary Current Voucher Total: $116,405.03 Earnings to date: $4,036,199.79 -Current Retainage: $0.00 -Retainage to date: $30,786.70 -Current Liquidated Damages: $0.00 -Liquidated Damages to date: $0.00 -Current Adjustments: $0.00 -Adjustments to date: $0.00 Total Estimated Payment: $116,405.03 Net Earnings to date: $4,005,413.09 -Payments to date: $3,889,008.06 Net Earnings this period: $116,405.03 Estimate Certifica n c U, P 4 merican Structurepoint, Inc. (Date) :41411 _ I-d-U E&B Paving (Date) City of Carmel (Date) Contract ID: _2014.00444 Estimate:14 Page 3 of 3 Construction Pay Estimate Amount Balance Report Estimate: 14 5/31/2016 1:05 PM City of Carmel FieldManager 4.5a Contract: _2014.00444, Main Street Improvements Project: IN2014.00444,Main Street Improvements Category: 1A,Sta.3+60.00 to 9+23.12 Line'711" Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0001 Construction Engineering _5040 1.000 LS 1.000 1.000 100% 2,700.00000 $2,700.00 0002 Mobilization and Demobilization _2002 1.000 LS 1.000 1.000 100% 19,550.00000 $19,550.00 0003 Clearing Right of Way _2003 1.000 LS 1.000 1.000 100% 1,500.00000 $1,500.00 0004 Curb and Gutter,Remove _2004 2,251.000 LFT 2,186.000 2,186.000 97% 5.50000 $12,023.00 0005 Sidewalk,Concrete,Remove _1005 86.000 SYD 86.000 86.000 100% 8.80000 $756.80 0006 Excavation,Common _2011 522.000 CYD 522.000 522.000 100% 20.00000 $10,440.00 0007 Temporary Inlet Protection _0260 2.000 EACH 0.000 85.00000 0008 Temporary Mulch _2018 2.000 TON 0.000 480.00000 0009 Temporary Silt Fence _2020 36.000 LFT 0.000 1.25000 0010 Temporary Seed Mixture _2023 89.000 LBS 0.000 0.25000 0011 Subgrade Treatment,Type II _0387 373.000 SYD 326.700 326.700 88% 9.50000 $3,103.65 0012 Subgrade Treatment,Type IC _0388 1,872.000 SYD 3,291.000 3,291.000 176% 12.00000 $39,492.00 0013 Subgrade Treatment,Type IC _0389 350.000 SYD 1,603.710 1,603.710 458% 12.00000 $19,244.52 (Undistributed) 0014 Structural Backfill,Type 1 _2025 5.000 CYD 5.000 5.000 100% 32.00000 $160.00 0015 Compacted Aggregate,No.53 Base _5008 125.000 TON 0.000 30.00000 0016 Milling,Asphalt,1 1/2 in. _2028 2,222.000 SYD 4,300.000 4,300.000 194% 3.00000 $12,900.00 0017 HMA,5,76,Intermediate,OG,19.0 mm _0390 273.000 TON 99.560 99.560 36% 87.00000 $8,661.72 0018 Joint Adhesive,Surface _2030 2,617.000 LFT 0.000 0.50000 0019 Joint Adhesive,Intermediate _2031 2,617.000 LFT 0.000 0.60000 0020 Liquid Asphalt,Sealant _0391 2,617.000 LFT 0.000 0.40000 0021 HMA Surface,Type A _1007 27.000 TON 69.730 69.730 258% 220.00000 $15,340.60 0022 HMA Surface,Type C _0392 332.000 TON 470.000 470.000 142% 110.00000 $51,700.00 0023 HMA Intermediate,Type A _1008 44.000 TON 105.090 105.090 239% 135.00000 $14,187.15 0024 HMA Intermediate,Type C _0393 174.000 TON 109.580 109.580 63% 90.00000 $9,862.20 0025 HMA Base,Type C _0394 463.000 TON 944.100 944.100 204% 90.00000 $84,969.00 0026 Asphalt For Tack Coat _1010 2.000 TON 2.000 2.000 100% 400.00000 $800.00 0027 Curb Ramp,Concrete,C _2226 20.000 SYD 68.700 68.700 344% 145.00000 $9,961.50 0028 Curb Ramp,Concrete,L 0395 37.000 SYD 64.000 64.000 173% 145.00000 $9,280.00 Contract: _2014.00444 Estimate:14 Page 1 of 14 Construction Pay Estimate Amount Balance Report Estimate: 14 5/31/2016 1:05 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 1A,Sta.3+60.00 to 9+23.12 Line 71" Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0029 Curb,Concrete,Straight _0396 181.000 LFT 211.000 211.000 117% 45.00000 $9,495.00 0030 Carmel Curb and Gutter,Type II, _0397 1,145.000 LFT 1,429.000 1,429.000 125% 25.00000 $35,725.00 Modified 0031 Carmel Curb and Gutter,Type III, _0398 495.000 LFT 552.000 552.000 112% 40.00000 $22,080.00 Modified 0032 Curb Ramp,Concrete,C,Modified _0399 37.000 SYD 0.000 145.00000 0033 Topsoil _0277 240.000 CYD 240.000 240.000 100% 42.00000 $10,080.00 0034 Sodding,Nursery _0400 565.000 SYD 0.000 4.50000 0035 Pipe,Type 4 Circular 6 IN _0401 1,088.000 LFT 303.660 303.660 28% 7.00000 $2,125.62 0036 Pipe,Type 2 Circular 12 IN _0402 3.000 LFT 6.160 6.160 205% 85.00000 $523.60 0037 Aggregate For Underdrains _2090 93.000 CYD 28.000 28.000 30% 30.00000 $840.00 0038 Geotextiles For Underdrain _2091 942.000 SYD 253.060 253.060 27% 1.50000 $379.59 0039 Inlet,B15 _2098 1.000 EACH 0.000 2,200.00000 0040 Casting,Adjust to Grade,Modified _0403 1.000 EACH 1.000 1.000 100% 850.00000 $850.00 0041 Maintaining Traffic,Part 1A _0404 1.000 LS 1.000 1.000 100% 97,710.64000 $97,710.64 0042 Sign Post,Square,Type 1,Reinforced _0318 0.000 LFT 0.000 12.00000 Anchor Base 0043 Sign,Sheet,and Supports,Remove _0405 18.000 EACH 18.000 18.000 100% 20.00000 $360.00 0044 Sign,Sheet,and Supports,Remove _0406 8.000 EACH 0.000 20.00000 (Undistributed) 0045 Sign,Sheet,with Legend 0.080 IN _0407 58.000 SFT 58.000 58.000 100% 17.00000 $986.00 Thickness 0046 Sign,Sheet,with Legend 0.100 IN _0408 85.000 SFT 85.000 85.000 100% 18.00000 $1,530.00 Thickness 0047 Decorative Street Sign Assembly, _0409 4.000 EACH 4.000 4.000 100% 1,100.00000 $4,400.00 Directional,Installed 0048 Transverse Marking Thermoplastic _1027 330.000 LFT 385.000 385.000 117% 5.00000 $1,925.00 Crosswalk,White 24 in 0049 Line,Thermoplastic,Solid,White,4 IN _0351 246.000 LFT 50.000 50.000 20% 1.00000 $50.00 0050 Line,Thermoplastic,Solid,White,4 IN _0351 1,162.000 LFT 910.000 910.000 78% 1.00000 $910.00 0051 Line,Thermoplastic,Solid,Yellow,4 IN _0357 362.000 LFT 715.000 715.000 198% 1.00000 $715.00 0052 Line,Thermoplastic,Broken,White,6 IN _0410 200.000 LFT 100.000 100.000 50% 1.50000 $150.00 0053 Line,Thermoplastic,Broken,White,81N., _0411 227.000 LFT 100.000 100.000 44% 2.00000 $200.00 3FT Stripe-3FT Gap Contract: _2014.00444 Estimate:14 Page 2 of 14 Construction Pay Estimate Amount Balance Report Estimate: 14 5/31/2016 1:05 PM City of Carmel FieldManager 4.5a Project. IN2014.00444,Main Street Improvements Category: 1A,Sta.3+60.00 to 9+23.12 Line 71" Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0054 Pavement Message Marking, _0412 22.000 EACH 8.000 8.000 36°x" 140.00000 $1,120.00 Thermoplastic,Fishhook Lane Indication Arrow 0055 Transverse Marking,Thermoplastic, _0413 103.000 LFT 100.000 100.000 97% 5.00000 $500.00 "Sharks Teeth" 0319 Conduit and Lighting Repairs _0521 1.000 LS 1.000 1.000 100% 8,962.00000 $8,962.00 0320 Relocate Irrigation Blowoff _0523 1.000 LS 1.000 1.000 100% 632.28000 $632.28 0323 Sign Post-Black(Item#42) _0522 205.000 LFT 205.000 205.000 100% 16.18000 $3,316.90 0330 End Section,Concrete,12" 0532 2.000 EACH 2.000 2.000 100% 565.48000 $1,130.96 Subtotal for Category 1A: $533,329.73 Category: 1 B,Sta.9+23.12 to 16+44,35 Line 71 Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Clot Unit Price Paid To Date 0056 Construction Engineering _5040 1.000 LS 1.000 1.000 100% 2,500.00000 $2,500.00 0057 Mobilization and Demobilization _2002 1.000 LS 1.000 1.000 100%,_ 19,588.00000 $19,588.00 0058 Clearing Right of Way _2003 1.000 LS 1.000 1.000 100% 2,000.00000 $2,000.00 0059 Curb and Gutter,integral,Remove _0414 84.000 LFT 0.000 11.00000 0060 Curb and Gutter,Remove _2004 206.000 LFT 0.000 5.50000 0061 Sidewalk,Concrete,Remove _1005 99.000 SYD 99.000 99.000 100% 8.80000 $871.20 0062 Concrete,Remove _0415 80.000 SYD 80.000 80.000 100% 8.80000 $704.00 0063 Barrier Wall,Concrete,Remove _0416 10.000 LFT 10.000 10.000 100% 50.00000 $500.00 0064 Excavation,Common _2011 236.000 CYD 355.370 355.370 151% 150.00000 $53,305.50 0065 Borrow _2013 2,374.000 CYD 2,374.000 2,374.000 100% 7.00000 $16,618.00 0066 Temporary Inlet Protection _0260 17.000 EACH 0.000 85.00000 0067 Temporary Mulch _2018 2.000 TON 0.670 0.670 0.670 34% 480.00000 $321.60 0068 Temporary Silt Fence _2020 1,011.000 LFT 0.000 1.25000 0069 Temporary Seed Mixture _2023 126.000 LBS 50.000 50.000 50.000 40% 0.25000 $12.50 0070 Subgrade Treatment,Type II _0387 1,040.000 SYD 1,015.000 1,015.000 98% 7.50000 $7,612.50 Contract: _2014.00444 . Estimate:14 Page 3 of 14 Construction Pay Estimate Amount Balance Report Estimate: 14 5/31/2016 1:05 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 1 B,Sta.9+23.12 to 16+44.35 Line"F1" Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0071 Subgrade Treatment,Type IB _0417 2,306.000 SYD 0.000 6.05000 0072 Subgrade Treatment,Type IB _0418 1,200.000 SYD 0.000 6.05000 (Undistributed) 0073 Structural Backfill,Type 1 _2025 15.000 CYD 0.000 32.00000 0074 Compacted Aggregate,No.53 Base _5008 347.000 TON 179.000 179.000 52% 30.00000 $5,370.00 0075 Joint Adhesive,Surface _2030 1,112.000 LFT 0.000 0.50000 0076 Joint Adhesive,Intermediate _2031 1,112.000 LFT 0.000 0.60000 0077 Liquid Asphalt,Sealant _0391 1,112.000 LFT 0.000 0.40000 0078 HMA Surface,Type A _1007 73.000 TON 78.960 78.960 108% 120.00000 $9,475.20 0079 HMA Surface,Type C _0392 61.000 TON 0.000 96.00000 0080 HMA Intermediate,Type A _1008 117.000 TON 134.040 134.040 115% 78.00000 $10,455.12 0081 HMA Intermediate,Type C _0393 101.000 TON 31.000 31.000 31% 78.00000 $2,418.00 0082 HMA Base,Type C _0394 343.000 TON 125.000 125.000 36% 62.00000 $7,750.00 0083 HMA,5,76,Intermediate,OG,19.0 mm _0390 120.000 TON 0.000 74.00000 0084 Asphalt For Tack Coat _1010 2.000 TON 0.000 400.00000 0085 Curb Ramp,Concrete,G _1013 10.000 SYD 0.000 145.00000 0086 Curb,Concrete,Straight _0396 121.000 LFT 268.000 268.000 221% 31.95000 $8,562.60 0087 Center Curb,D,Concrete,Modified _2041 670.000 LFT 683.000 683.000 102% 29.00000 $19,807.00 0088 Curb and Gutter Turnout Concrete _0419 3.000 LFT 3.000 3.000 100% 175.00000 $525.00 0089 HMA for Approaches,Type A _0420 63.000 TON 51.000 51.000 81% 108.00000 $5,508.00 0090 Geotextiles _2043 28.000 SYD 0.000 2.00000 0091 Riprap,Revetment _2045 13.000 TON 0.000 43.00000 0092 Topsoil _3027 467.000 CYD 25.400 25.400 25.400 5% 42.00000 $1,066.80 0093 Sodding,Nursery _0400 3,382.000 SYD 630.000 630.000 630.000 19% 4.50000 $2,835.00 0094 Pipe,Type 4 Circular 6 IN _0401 164.000 LFT 0.000 7.00000 0095 Pipe,Type 2 Circular 12 IN _0402 2.000 LFT 80.000 80.000 4000% 100.00000 $8,000.00 0096 Aggregate For Underdrains _2090 10.000 CYD 0.000 30.00000 0097 Geotextiles For Underdrain _2091 75.000 SYD 0.000 1.50000 0098 Casting,Adjust to Grade(Undistributed) _0421 8.000 EACH 0.000 450.00000 Contract: _2014.00444 Estimate:14 Page 4 of 14 Construction Pay Estimate Amount Balance Report Estimate: 14 5/31/2016 1:05 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 1B,Sta.9+23.12 to 16+44.35 Line"F1" Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0099 Casting,7,Furnish and Adjust to Grade _0422 1.000 EACH 1.000 1.000 100% 850.00000 $850.00 0100 Inlet,Cap _0423 1.000 EACH 0.000 1,700.00000 0101 Inlet,E7 _0424 1.000 EACH 1.000 1.000 100% 1,700.00000 $1,700.00 0102 Structure,Manhole,Reconstructed _0425 13.000 LFT 0.000 325.00000 0103 Structure,Manhole,Reconstructed _0426 14.000 LFT 0.000 325.00000 (Undistributed) 0104 Maintaining Traffic,Part 1B _0427 1.000 LS 1.000 1.000 100% 45,492.71000 $45,492.71 0105 Sign Post,Square,Type 1,Reinforced _0318 0.000 LFT 0.000 12.00000 Anchor Base 0106 Sign,Sheet,and Supports,Remove _0405 2.000 EACH 2.000 2.000 100% 20.00000 $40.00 0107 Sign,Sheet,with Legend 0.080 IN _0407 5.000 SFT 5.000 5.000 100% 17.00000 $85.00 Thickness 0108 Sign,Sheet,with Legend 0.100 IN _0408 9.000 SFT 9.000 9.000 100% 18.00000 $162.00 Thickness 0109 Relocate Commercial Sign _0428 1.000 EACH 1.000 1.000 100% 725.00000 $725.00 0110 Light Standard Foundation,3 FT _0366 9.000 EACH 9.000 9.000 100% 900.00000 $8,100.00 Diameter X 8 FT 0111 Conduit,Steel,Galvanized,2 IN _0429 25.000 LFT 90.000 90.000 360% 18.00000 $1,620.00 0112 Wire,No.4 Copper,in Plastic Duct,in _0430 1,025.000 LFT -57.000 1,025.000 1,025.000 100% 9.50000 $9,737.50 Trench 4 1/C 0113 Cable,Pole Circuit THWN,No 10 _0372 800.000 LFT 800.000 800.000 100% 0.50000 $400.00 Copper,Stranded,1/C 0114 Transition Fittings,Galvanized Steel _0373 2.000 EACH 2.000 2.000 100% 5.00000 $10.00 Conduit to Plastic Cable 0115 Connector Kit,Unfused _0374 9.000 EACH 9.000 9.000 100% 35.00000 $315.00 0116 Connector Kit,Fused _0375 9.000 EACH 9.000 9.000 100% 35.00000 $315.00 0117 Multiple Compression Fitting, _0376 21.000 EACH 21.000 21.000 100% 12.00000 $252.00 Non-Waterproofed 0118 Insulation Link,Non-Waterproofed _0377 18.000 EACH 18.000 18.000 100% 10.00000 $180.00 0119 Cable-Duct Marker _0379 2.000 EACH 0.000 125.00000 0120 Light Pole,Ornamental,32 FT Mounting _0431 9.000 EACH 8.000 8.000 89% 7,000.00000 $56,000.00 Height,8 FT Mast Arm 0121 Luminaire,20OW LED _0432 9.000 EACH 8.000 8.000 89% 2,400.00000 $19,200.00 0122 Line,Thermoplastic,Broken,White,4 IN 0433 983.000 LFT 0.000 1.00000 Contract: _2014.00444 Estimate:14 Page 5 of 14 Construction Pay Estimate Amount Balance Report Estimate: 14 5/31/2016 1:05 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 1113,Sta.9+23.12 to 16+44.35 Line"F1" Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0123 Line,Thermoplastic,Solid,White,4 IN _0351 211.000 LFT 0.000 1.00000 0124 Line,Thermoplastic,Solid,Yellow,4 IN _0357 1,433.000 LFT 0.000 1.00000 0125 Pavement Message Marking, _0412 4.000 EACH 0.000 140.00000 Thermoplastic,Fishhook Lane Indication Arrow 0324 Sign Post-Black(Item#105) _0526 26.000 LFT 233.000 233.000 896% 16.18000 $3,769.94 0332 Remove/Reset Decorative Light _01502 1.000 LS 1.000 1.000 100% 770.00000 $770.00 0337 Masonry Block,Add to Existing Wall _01507 1.000 LS 1.000 1.000 100% 921.50000 $921.50 0343 Sidewalk,Concrete(Phase 1B) _01500 49.400 SYD 49.400 49.400 100% 42.00000 $2,074.80 0347 Fire Hydrant,Adjust _01516 1.000 LS 1.000 1.000 100% 944.09000 $944.09 Subtotal for Category 16: $339,470.56 Category: 2,East of U.S.31 Interchange Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0126 Construction Engineering _5040 1.000 LS 1.000 1.000 100% 17,400.00000 $17,400.00 0127 Mobilization and Demobilization _2002 1.000 LS 1.000 1.000 100% 172,400.00000 $172,400.00 0128 Clearing Right of Way _2003 1.000 LS 1.000 1.000 100% 35,000.00000 $35,000.00 0129 Pavement Removal _5001 373.000 SYD 635.600 635.600 170% 8.80000 $5,593.28 0130 Curb,Concrete,Remove _1004 826.000 LFT 667.000 667.000 81% 4.50000 $3,001.50 0131 Curb and Gutter,Remove _2004 825.000 LFT 1,369.750 1,369.750 166% 5.50000 $7,533.63 0132 Catch Basin,Remove _0434 1.000 EACH 1.000 1.000 100% 400.00000 $400.00 0133 Retaining Wall,Remove _0435 60.000 LFT 60.000 60.000 100% 55.00000 $3,300.00 0134 Inlet,Remove _2005 7.000 EACH 6.000 6.000 86% 400.00000 $2,400.00 0135 Pipe,Remove _2008 649.000 LFT 456.000 456.000 70% 19.00000 $8,664.00 0136 Excavation,Common _2011 7,068.000 CYD 7,068.000 7,068.000 100% 21.00000 $148,428.00 0137 Excavation,Common(Undistributed) _0436 2,000.000 CYD 1,093.200 1,093.200 55% 3.50000 $3,826.20 0138 Borrow _2013 958.000 CYD 958.000 958.000 100% 10.00000 $9,580.00 0139 Borrow(Undistributed) _0437 2,000.000 CYD 0.000 6.00000 Contract: 2014.00444 Estimate:14 Page 6 of 14 Construction Pay Estimate Amount Balance Report Estimate: 14 5/31/2016 1:05 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 2,East of U.S.31 Interchange Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0140 Temporary Inlet Protection _0260 42.000 EACH 48.000 53.000 53.000 126% 85.00000 $4,505.00 0141 Temporary Mulch _2018 9.000 TON 1.000 1.000 11% 480.00000 $480.00 0142 Temporary Silt Fence _2020 4,296.000 LFT 3,390.000 3,390.000 79% 1.25000 $4,237.50 0143 Temporary Seed Mixture _2023 551.000 LBS 0.000 0.25000 0144 Subgrade Treatment,Type II _0387 1,374.000 SYD 1,614.200 1,614.200 117% 6.50000 $10,492.30 0145 Subgrade Treatment,Type IB _0417 19,985.000 SYD 19,052.000 19,052.000 95% 6.05000 $115,264.60 0146 Subgrade Treatment,Type IB _0418 3,400.000 SYD 0.000 6.05000 (Undistributed) 0147 Structural Backfill,Type 1 _2025 2,571.000 CYD 2,515.800 2,515.800 98% 13.75000 $34,592.25 0148 Structural Backfill,Type 1 _0440 200.000 CYD 388.900 388.900 194% 13.75000 $5,347.38 (Undistributed) 0149 Compacted Aggregate,No.53 Base _5008 153.000 TON 476.540 476.540 311% 40.00000 $19,061.60 0150 Compacted Aggregate,No.53, _0441 173.000 TON 182.420 182.420 105% 20.00000 $3,648.40 Temporary for Driveways(Undistributed) 0151 Milling,Asphalt,1 1/2 in. _2028 692.000 SYD 6,961.400 6,961.400 1006% 4.00000 $27,845.60 0152 Joint Adhesive,Surface _2030 9,364.000 LFT 0.000 0.20000 0153 Joint Adhesive,Intermediate _2031 9,364.000 LFT 5,950.000 5,950.000 64% 0.30000 $1,785.00 0154 Liquid Asphalt,Sealant _0391 9,364.000 LFT 0.000 0.40000 0155 HMA Surface,Type C _0392 1,476.000 TON 1,886.820 1,886.820 128% 90.00000 $169,813.80 0156 HMA Intermediate,Type C _0393 2,360.000 TON 2,014.720 2,014.720 85% 58.00000 $116,853.76 0157 HMA Base,Type C _0394 5,821.000 TON 161.540 6,158.430 6,158.430 106% 51.00000 $314,079.93 0158 HMA,5,76,Intermediate,OG,19.0 mm _0390 79.000 TON 0.000 90.00000 0159 Asphalt For Tack Coat _1010 13.000 TON 14.560 14.560 112% 400.00000 $5,824.00 0160 Decorative Concrete Pavement,Truck _0443 336.000 SYD 336.000 336.000 100% 81.10000 $27,249.60 Apron 0161 Decorative Concrete Pavement,Median _0444 66.000 SYD 92.300 92.300 140% 81.10000 $7,485.53 Concrete 0162 Sidewalk,Concrete,Reconstruct _0445 3.000 SYD 0.000 170.61000 0163 Sidewalk,Concrete _1011 14,862.000 SYD 1,757.600 1,757.600 12% 1.00000 $1,757.60 0164 Curb Ramp,Concrete,C _2226 59.000 SYD 56.000 56.000 95% 145.00000 $8,120.00 0165 Curb Ramp,Concrete,G _2038 113.000 SYD 0.000 145.00000 0166 Curb Ramp,Concrete,L 0395 115.000 SYD 114.400 114.400 99% 145.00000 $16,588.00 Contract: _2014.00444 Estimate:14 Page 7 of 14 Construction Pay Estimate Amount Balance Report Estimate: 14 5/31/2016 1:05 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 2,East of U.S.31 Interchange Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0167 Carmel Straight Concrete Curb _0446 728.000 LFT 509.500 509.500 70% 20.00000 $10,190.00 0168 Carmel Curb and Gutter,Type II, _0397 4,859.000 LFT 4,755.000 4,755.000 98% 13.25000 $63,003.75 Modified 0169 Carmel Curb and Gutter,Type III, _0398 3,199.000 LFT 3,390.000 3,390.000 106% 15.00000 $50,850.00 Modified 0170 Carmel Modified Roll Curb _0447 346.000 LFT 336.000 336.000 97% 17.25000 $5,796.00 0171 Curb Ramp,Concrete,C,Modified _0399 9.000 SYD 0.000 145.00000 0172 Splitter Island End Treatment _0448 83.000 SFT 30.000 44.600 44.600 54% 65.00000 $2,899.00 0173 INDOT Barrier Curb _0449 271.000 LFT 269.500 269.500 99% 17.00000 $4,581.50 0174 Curb and Gutter Turnout Concrete _0419 12.000 LFT 8.000 8.000 67% 100.00000 $800.00 0175 Curb,Concrete,Depressed _0452 635.000 LFT 474.500 474.500 75% 13.25000 $6,287.13 0176 HMA for Approaches,Type A _0420 201.000 TON -43.540 281.930 281.930 140% 105.00000 $29,602.65 0177 PCCP for Approaches,8 IN _0453 467.000 SYD 467.000 467.000 100% 44.00000 $20,548.00 0178 Geotextiles _2043 7.540 SYD 6.000 6.000 80% 14.99000 $89.94 0179 Riprap,Revetment _2045 2.460 TON 19.790 19.790 804% 60.04000 $1,188.19 0180 Topsoil _3027 2,523.000 CYD 2,355.800 2,355.800 2,355.800 93% 22.00000 $51,827.60 0181 Sodding,Nursery _0400 12,266.000 SYD 119.000 3,649.100 3,649.100 30% 4.25000 $15,508.68 0182 Field Office,A _0454 18.000 MOS 10.500 10.500 58% 1,750.00000 $18,375.00 0183 Cellular Telephone Type A _0450 0.000 EACH 0.000 100.00000 0184 Cellular Telephone Service,750 MIN _0451 0.000 MOS 0.000 75.00000 0185 Pipe,Type 2 Circular 36 IN _0455 811.000 LFT 807.400 807.400 99% 88.00000 $71,051.20 0186 Pipe,Type 2 Circular 15 IN _0456 361.000 LFT 362.000 362.000 100% 41.00000 $14,842.00 0187 Pipe,Type 4 Circular 6 IN _0401 4,416.000 LFT 3,988.000 3,988.000 90% 6.00000 $23,928.00 0188 Pipe,Type 2 Circular 12 IN _0457 1,427.000 LFT 1,389.750 1,369.750 97% 34.00000 $47,251.50 0189 Pipe,Type 2 Circular 12 IN _0458 150.000 LFT 0.000 34.00000 (Undistributed) 0190 Pipe,Type 2 Circular 18 IN _0459 17.000 LFT 11.500 11.500 68% 59.00000 $678.50 0191 Pipe,Type 2 Circular 30 IN _0460 903.000 LFT 1,000.500 1,000.500 111% 75.00000 $75,037.50 0192 Pipe,Type 3 Circular 24 IN _0461 41.000 LFT 41.000 41.000 100% 58.00000 $2,378.00 0193 Video Inspection for Pipe 0290 3,771.000 LFT 3,188.000 3,188.000 85% 1.25000 $3,985.00 Contract: 2014.00444 Estimate:14 Page 8 of 14 Construction Pay Estimate Amount Balance Report Estimate: 14 5/31/2016 1:05 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 2,East of U.S.31 Interchange Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0194 Stormwater BMP,STR.NO.149A _0462 1.000 EACH 1.000 1.000 100% 36,000.00000 $36,000.00 0195 Aggregate For Underdrains _2090 450.000 CYD 360.800 360.800 80% 30.00000 $10,824.00 0196 Geotextiles For Underdrain _2091 3,784.000 SYD 4,098.900 4,098.900 108% 1.35000 $5,533.52 0197 Casting,Adjust To Grade _2092 1.000 EACH 0.000 435.00000 0198 Inlet,E7 _0424 1.000 EACH 1.000 1.000 100% 1,500.00000 $1,500.00 0199 Inlet,E7(Undistributed) _0463 5.000 EACH 5.000 5.000 100% 1,500.00000 $7,500.00 0200 Inlet,J10 _0464 7.000 EACH 9.000 9.000 129% 1,700.00000 $15,300.00 0201 Catch Basin,K10 _0465 28.000 EACH 25.000 25.000 89% 1,800.00000 $45,000.00 0202 Manhole,C4 _2094 2.000 EACH 3.000 3.000 150% 2,200.00000 $6,600.00 0203 Manhole,L4 _0466 1.000 EACH 1.000 1.000 100% 3,700.00000 $3,700.00 0204 Manhole,C10 _2268 3.000 EACH 3.000 3.000 100% 2,400.00000 $7,200.00 0205 Manhole,K4 _2096 2.000 EACH 2.000 2.000 100% 4,000.00000 $8,000.00 0206 Manhole,J4 _2097 14.000 EACH 15.000 15.000 107% 4,100.00000 $61,500.00 0207 Manhole,J8 _0467 2.000 EACH 1.000 1.000 50% 5,300.00000 $5,300.00 0208 Existing Irrigation System,Restore _0468 4.000 EACH 4.000 4.000 100% 1,875.00000 $7,500.00 0209 Road Closure Sign Assembly _2103 10.000 EACH 21.000 21.000 210% 300.00000 $6,300.00 0210 Temporary Pavement Marking, _0312 1,503.000 LFT 721.500 2,206.000 2,206.000 147% 1.50000 $3,309.00 Removable,4 IN 0211 Temporary Pavement Marking, _0469 333.000 LFT 0.000 2.00000 Removable,6 IN 0212 Detour Route Marker Assembly _0470 18.000 EACH 63.000 63.000 350% 100.00000 $6,300.00 0213 Construction Sign,A _2105 20.000 EACH 11.000 23.000 23.000 115% 170.00000 $3,910.00 0214 Construction Sign,B _0315 12.000 EACH 6.000 6.000 50% 60.00000 $360.00 0215 Construction,Sign A(Undistributed) _0471 20.000 EACH 3.000 3.000 15% 170.00000 $510.00 0216 Flashing Arrow Sign _0474 30.000 CDAY 68.000 68.000 227% 20.00000 $1,360.00 0217 Maintaining Traffic,Part 2 _0475 1.000 LS 1.000 1.000 100% 164,254.00000 $164,254.00 0218 Barricade,III-A _2107 240.000 LFT 400.000 400.000 167% 15.00000 $6,000.00 0219 Barricade,III-B _2108 42.000 LFT 112.000 112.000 267% 15.00000 $1,680.00 0220 Barricade,III-A(Undistributed) 0472 60.000 LFT 16.000 16.000 27% 15.00000 $240.00 Contract: _2014.00444 Estimate:14 Page 9 of 14 Construction Pay Estimate Amount Balance Report Estimate: 14 5/31/2016 1:05 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 2,East of U.S.31 Interchange Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0221 Portable Changeable Message Sign _0473 2.000 EACH 0.000 4,635.00000 (Undistributed) 0222 Temporary Pavement Marking, _0476 13.000 LFT 0.000 20.00000 Removable,Yield Line 0223 Sign Post,Square,Type 1,Reinforced _0318 0.000 LFT 0.000 12.00000 Anchor Base 0224 Sign,Sheet,and Supports,Remove _0405 16.000 EACH 11.000 11.000 69% 20.00000 $220.00 0225 Sign,Sheet,with Legend 0.080 IN _0407 173.000 SFT 206.470 206.470 119% 17.00000 $3,509.99 Thickness 0226 Sign,Sheet,with Legend 0.100 IN _0408 125.000 SFT 104.980 104.980 84% 18.00000 $1,869.64 Thickness 0227 Decorative Street Sign Assembly, _0409 10.000 EACH 10.000 10.000 100% 1,100.00000 $11,000.00 Directional,Installed 0228 Handhole,Lighting _0365 4.000 EACH 5.000 5.000 125% 600.00000 $3,000.00 0229 Light Standard Foundation,3 FT _0366 40.000 EACH 39.000 39.000 98% 900.00000 $35,100.00 Diameter X 8 FT 0230 Service Point,II,Modified _0477 1.000 EACH 1.000 1.000 100% 5,000.00000 $5,000.00 0231 Conduit,Steel,Galvanized,2 IN _0429 511.000 LIFT 596.000 596.000 117% 12.00000 $7,152.00 0232 Wire,No.4 Copper,in Plastic Duct,in _0430 4,945.000 LFT 655.000 4,488.000 4,488.000 91% 9.50000 $42,636.00 Trench 4 1/C 0233 Cable,Pole Circuit THWN,No 10 _0372 3,440.000 LFT 0.000 0.50000 Copper,Stranded,1/C 0234 Transition Fittings,Galvanized Steel _0373 18.000 EACH 18.000 18.000 100% 5.00000 $90.00 Conduit to Plastic Cable 0235 Connector Kit,Unfused _0374 40.000 EACH 40.000 40.000 100% 35.00000 $1,400.00 0236 Connector Kit,Fused _0375 40.000 EACH 40.000 40.000 100% 35.00000 $1,400.00 0237 Multiple Compression Fitting, _0376 102.000 EACH 102.000 102.000 100% 15.00000 $1,530.00 Non-Waterproofed 0238 Multiple Compression Fitting, _0478 16.000 EACH 16.000 16.000 100% 12.00000 $192.00 Waterproofed 0239 Insulation Link,Non-Waterproofed _0377 80.000 EACH 80.000 80.000 100% 12.00000 $960.00 0240 Cable-Duct Marker _0379 5.000 EACH 0.000 125.00000 0241 Light Pole,Ornamental,32 FT Mounting _0431 40.000 EACH 39.000 39.000 98% 7,000.00000 $273,000.00 Height,8 FT Mast Arm 0242 Luminaire,20OW LED _0432 40.000 EACH 39.000 39.000 98% 2,400.00000 $93,600.00 0243 Handhole Communication 0479 9.000 EACH 11.000 11.000 122% 850.00000 $9,350.00 Contract: _2014.00444 Estimate:14 Page 10 of 14 Construction Pay Estimate Amount Balance Report Estimate: 14 5/31/2016 1:05 PM City of Carmel Field Manager 4.5a Project: IN2014.00444,Main Street Improvements Category: 2,East of U.S.31 Interchange Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0244 PVC Conduit,4 IN _0480 5,026.000 LFT 397.000 6,124.000 6,124.000 122% 7.50000 $45,930.00 0245 Carmel No.8 Stone for Conduit Install _0481 49.000 CYD 53.200 53.200 109% 25.00000 $1,330.00 0246 Carmel No.8 Stone for Conduit Install _0482 20.000 CYD 10.000 10.000 50% 25.00000 $250.00 (Undistributed) 0247 Transverse Marking Thermoplastic _0483 420.000 LFT 660.000 660.000 157% 5.00000 $3,300.00 Crosswalk,White 24" 0248 Line,Thermoplastic,Broken,White,4 IN _0433 2,526.000 LFT 670.000 670.000 27% 0.70000 $469.00 0249 Line,Thermoplastic,Solid,White,4 IN _0351 1,862.000 LFT 41.000 3,470.500 3,470.500 186% 0.70000 $2,429.35 0250 Line,Thermoplastic,Solid,White,8 IN _0352 217.000 LFT 185.000 188.000 188.000 87% 2:00000 $376.00 0251 Line,Remove _2284 400.000 LFT 220.500 220.500 55% 2.00000 $441.00 0252 Line,Thermoplastic,Solid,Yellow,4 IN _0357 4,242.000 LFT 6,279.000 6,279.000 6,279.000 148% 0.70000 $4,395.30 0253 Transverse Marking,Thermoplastic,Stop_0360 110.000 LFT 23.000 53.000 53.000 48% 5.00000 $265.00 Line,24 IN 0254 Pavement Message Marking, _2127 7.000 EACH 15.000 15.000 214% 60.00000 $900.00 Thermoplastic,Lane Indication Arrow 0255 Line,Thermoplastic,Solid,Yellow,12 IN _0484 136.000 LFT 125.000 125.000 125.000 92% 4.00000 $500.00 0256 Line,Thermoplastic,Broken,White,6 IN _0410 110.000 LFT 102.000 102.000 93% 3.00000 $306.00 0257 Line,Thermoplastic,Broken,White,81N., _0411 280.000 LFT 201.000 201.000 72% 2.00000 $402.00 3FT Stripe-3FT Gap 0258 Pavement Message Marking, _0412 26.000 EACH 13.000 13.000 50% 140.00000 $1,820.00 Thermoplastic,Fishhook Lane Indication Arrow 0259 Transverse Marking,Thermoplastic, _0413 115.000 LFT 158.500 158.500 138% 5.00000 $792.50 "Sharks Teeth" 0260 Excavation,Common(For Planting _0485 44.000 CYD 163.000 163.000 163.000 370% 150.00000 $24,450.00 Beds) 0261 Guardrail(Pedestrian Handrail) _0486 175.000 LFT 0.000 278.00000 0262 12 IN Modified Curb _0487 200.000 LFT 166.000 166.000 83% 50.00000 $8,300.00 0264 Decorative Concrete Pavement for _0488 5,600.000 SFT 0.000 9.01000 Streetscape Project 0265 Decorative Concrete Pavers _0489 550.000 SYD 0.000 139.50000 0266 5"Sidewalk,Concrete _0490 14.000 SYD 0.000 51.71000 0267 Concrete Stairs with 2 Risers(with _0491 1.000 EACH 0.000 6,000.00000 Handrails) Contract: 2014.00444 Estimate:14 Page 11 of 14 Construction Pay Estimate Amount Balance Report Estimate: 14 5/31/2016 1:05 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 2,East of U.S.31 Interchange Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0268 Concrete Stairs with 4 Risers(with _0492 1.000 EACH 0.000 8,500.00000 Handrails) 0269 Concrete Stairs with 8 Risers(with _0493 1.000 EACH 0.000 11,500.00000 Handrails) 0270 Mulch,Shredded Hardwood _0494 66.000 CYD 64.000 64.000 97% 75.00000 $4,800.00 0271 Topsoil for Planting Area _0495 280.000 CYD 163.000 163.000 163.000 58% 54.00000 $8,802.00 0272 Conduit for Irrigation _0496 190.000 LFT 431.500 431.500 227% 12.00000 $5,178.00 0273 Plant,Broadleaf Evergreen,Spreading, _0498 176.000 EACH 4.000 168.000 168.000 95% 38.00000 $6,384.00 Semi Spreading,15 IN or Under,3 Gallon 0274 Plant,Deciduous Tree,Single Stem, _0497 22.000 EACH 15.000 15.000 68% 280.00000 $4,200.00 Over 2 to 2.5 IN. 0275 Plant,Perennial _0499 1,015.000 EACH 75.000 936.000 936.000 92% 14.50000 $13,572.00 0276 Pipe,Type 2 Circular 12 IN _0457 25.000 LFT 279.750 279.750 1119% 85.28000 $23,857.08 0277 Trench Drain _0500 125.000 LFT 0.000 482.00000 0278 Masonry Retaining Wall w/Brick Veneer _0501 800.000 SFT 38.570 38.570 5% 51.60000 $1,990.21 0280 Coarse Aggregate,No 8 _2239 70.000 CYD 0.000 100.00000 0321 Clearing Remobilization _0524 1.000 LS 1.000 1.000 100% 2,421.72000 $2,421.72 0322 Locate Fiber Optic Lines for Wall _0525 1.000 LS 1.000 1.000 100% 1,114.85000 $1,114.85 0325 Sign Post-Black(Item#223) _0527 458.000 LFT 486.400 486.400 106% 16.18000 $7,869.95 0326 Subbase,Aggregate,Temporary _0528 400.000 TON 343.250 343.250 86% 23.07000 $7,918.78 0327 HMA,25.0mm Base,Temporary _0529 215.000 TON 190.590 190.590 89% 70.76000 $13,486.15 0328 HMA,19.Omm,Intermediate,Temporary _0530 143.000 TON 177.440 177.440 124% 85.07000 $15,094.82 0329 Aggregate,Compacted,Shoulder, _0531 45.000 TON 0.000 76.56000 Temporary 0331 Construction Engineering-Utility _01501 1.000 LS 1.000 1.000 100% 2,572.63000 $2,572.63 Coordination 0333 Concrete End Section,24" _01503 2.000 EACH 2.000 2.000 100% 764.34000 $1,528.68 0334 #2 Stone,INDOT _01504 231.160 TON 231.160 231.160 100% 18.69000 $4,320.38 0335 Daylight Fiber Utilities at Storm Structure _01505 1.000 LS 1.000 1.000 100% 5,826.90000 $5,826.90 0336 Structure,Reconstruct-STR#151 _01506 1.000 LS 1.000 1.000 100% 1,918.69000 $1,918.69 0338 Underdrains,Core Holes 01508 1.000 LS 1.000 1.000 100% 485.76000 $485.76 Contract: 2014.00444 Estimate:14 Page 12 of 14 Construction Pay Estimate Amount Balance Report Estimate: 14 5/31/2016 1:05 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 2,East of U.S.31 Interchange Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0339 Structure,Relocate-STR#148 _01509 1.000 LS 1.000 1.000 100% 2,715.23000 $2,715.23 0340 Contaminated Soil,Remove _01510 1.000 LS 1.000 1.000 100% 4,452.89000 $4,452.89 0341 Traffic Control,HMA Surface _01511 1.000 LS 1.000 1.000 100% 2,212.74000 $2,212.74 0342 Seed Mixture with Mulching Material _01512 13,000.000 SYD -4,993.000 8,007.000 8,007.000 62% 0.58000 $4,644.06 0344 Sanitary,Lateral at Genesis Church _01513 1.000 LS 1.000 1.000 100% 6,037.61000 $6,037.61 0345 Sanitary Lateral,Olivia Project _01514 1.000 LS 1.000 1.000 100% 2,561.31000 $2,561.31 0346 Sanitary Lateral,Remove _01515 1.000 LS 1.000 1.000 100% 4,235.55000 $4,235.55 0348 Curb,Concrete,Handwork _01519 1.000 LS 1.000 1.000 1.000 100% 1,523.63000 $1,523.63 Subtotal for Category 2: $2,998,349.52 Category: 3,Sanitary Sewer and Water Main Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %Cpt Unit Price Paid To Date 0300 Construction Engineering _5040 1.000 LS 0.750 0.750 75% 2,400.00000 $1,800.00 0301 Mobilization and Demobilization _2002 1.000 LS 1.000 1.000 100% 13,000.00000 $13,000.00 0302 Clearing Right of Way _2003 1.000 LS 0.000 2,000.00000 0303 Erosion Control _5035 1.000 LS 0.000 4,000.00000 0304 Maintaining Traffic _2106 1.000 LS 0.000 3,800.00000 0305 Restoration(Water Line in Grass) _0502 1.000 LS 0.000 12,613.00000 0306 Pipe,Sanitary Sewer,Lateral,6 IN, _0503 180.000 LFT 225.000 225.000 125% 43.00000 $9,675.00 SDR-26 PVC 0307 Sanitary Manhole,48"DIA.,Type"C-4", _0504 4.000 EACH 4.000 4.000 100% 2,650.00000 $10,600.00 11'Deep to 18'Deep 0308 Structural Backfill,Type 1 _2025 1,500.000 CYD 1,677.270 1,677.270 112% 13.75000 $23,062.46 0309 Water Main,Ductile Iron,12 IN _0505 805.000 LFT 111.750 111.750 14% 55.00000 $6,146.25 0310 Water Main,Ductile Iron,6 IN _0506 30.000 LFT 0.000 40.00000 0311 Ductile Iron Fittings,(Restrained) _0507 3,227.000 LBS 535.000 535.000 17% 3.75000 $2,006.25 0312 Valve with Box,Gate,D.I.R.J.,12 IN 0508 2.000 EACH 0.000 2,800.00000 Contract: _2014.00444 Estimate:14 Page 13 of 14 Construction Pay Estimate Amount Balance Report Estimate: 14 5/31/2016 1:05 PM City of Carmel FieldManager 4.5a Project: IN2014.00444,Main Street Improvements Category: 3,Sanitary Sewer and Water Main Prop. Item Authorized Quantity This Qty.Paid Total Qty. Dollar Amt. Line Item Description Code Qty. Unit Estimate To Date Placed %,Cpt Unit Price Paid To Date 0313 Combined Air/Vacuum Release Valve _0509 1.000 EACH 0.000 1,750.00000 Assembly 0314 Fire Hydrant Assembly,Installed _0512 3.000 EACH 1.000 1.000 33% 5,000.00000 $5,000.00 0315 Fire Hydrant Assembly,Remove _0513 1.000 EACH 1.000 1.000 100% 1,100.00000 $1,100.00 0316 Irrigation Connection Assembly _0514 2.000 EACH 1.000 1.000 50% 4,000.00000 $4,000.00 0317 Irrigation Connection Assembly _0510 3.000 EACH 0.000 1,400.00000 (Undistributed) 0318 Pipe,Sanitary Sewer,10 IN,SDR-26 _0511 697.000 LFT 682.000 682.000 98% 130.00000 $88,660.00 PVC Subtotal for Category 3: $165,049.96 Subtotal for Project IN2014.00444: $4,036,199.77 Percentage of Contract Completed(curr): 90% Total Amount Earned This Estimate: $116,405.03 (total earned to date/total of all authorized work) Total Amount Earned To Date: $4,036,199.77 Contract: _2014.00444 Estimate:14 Page 14 or 14